Civic Intelligence

Projectone

990EZ • Fiscal year 2023 • EIN 47-1855790

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.arcempowermentcenter.com
378 Park Avenue WestMansfield, OH 44906

(567) 241-6781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$148,487

Up $49,457 (+50%) from 2022

Net Assets

Up

$79,087

Up $31,557 (+66%) from 2022

Liabilities

Up

$69,400

Up $17,900 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$197,804

Up $50,899 (+35%) from 2022

Expenses

Up

$182,755

Up $49,370 (+37%) from 2022

Net Income

Up

$15,049

Up $1,529 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $92,010Liabilities 2021: $58,000Net Assets 2021: $34,0102021Assets 2022: $99,030Liabilities 2022: $51,500Net Assets 2022: $47,5302022Assets 2023: $148,487Liabilities 2023: $69,400Net Assets 2023: $79,0872023Assets 2024: $149,737Liabilities 2024: $69,400Net Assets 2024: $80,3372024

Highlighted filing

2023

Assets$148,487
Liabilities$69,400
Net Assets$79,087
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $108,018Expenses 2021: $88,961Net Income 2021: $19,0572021Revenue 2022: $146,905Expenses 2022: $133,385Net Income 2022: $13,5202022Revenue 2023: $197,804Expenses 2023: $182,755Net Income 2023: $15,0492023Revenue 2024: $398,773Expenses 2024: $389,706Net Income 2024: $9,0672024

Highlighted filing

2023

Revenue$197,804
Expenses$182,755
Net Income$15,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$197,804
Mission and Program Overview

Mission

Faith Based addiction and recovery services

Program Services

DescriptionGrantsExpenses
Faith based addiction and recovery services for both affected individuals and their families. Activities included individual and group mentoring and counseling, church services, prayer services, music, temporary food and shelter, transportation, community events, and working with local law enforcement and other agencies on Opiate Response Team.$50,980$176,764
Deck the Halls annual Christmas Toy Drive. Provide a Christmas celebration meal and presents for underprivileged children and their families. Over 500 children were served as part of this program during the 2023 Christmas season. Donations were provided by local individuals and businesses along with funds the organization was able to put aside for this program.$0$5,991
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda NicholsExecutive Director / Board MemberPT$18,750-$18,750
Jon HallBoard ChairmanPT$12,800-$12,800
Teresa MillerBoard MemberPT$3,565-$3,565
Jackie BentleyBoard MemberPT$0--
Pam HargettBoard MemberPT$0--
Scott FickesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Projectone
EIN
47-1855790
Phone
5672416781
Address
378 Park Avenue West, Mansfield, OH 44906

Signing Officer

Name
Scott Fickes
Title
Board Member
Phone
4196850854
Signed
2024-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Community Activities;7191|Education;5302|Furniture and Fixtures;8865|Information Technology;20405|Insurance;6147|Meal and Entertainment;5940|Loan Repayment;6000|Office Supplies;10764|Opiate Response Team;2747|Subscriptions;363|Travel;7457^Total;81181^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Loan;-23900|Property Purchase;49492|Depreciation;-3084|Loan Payments;-6000^Total;16508^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Building Loan;45500|Property Loan;23900^Total;69400^”

Raw XML Appendix198 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda Nichols
IRS990EZ/BooksInCareOfDetail/PhoneNum05672416781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0378 Park Avenue West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03475
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0197804
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt060910
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107966
IRS990EZ/LoansToFromOfficersAmt023900
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079087
IRS990EZ/OccupancyRentUtltsAndMaintAmt058519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Hargett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Fickes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director / Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt016508
IRS990EZ/OtherExpensesTotalAmt081181
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Faith Based addiction and recovery services
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faith based addiction and recovery services for both affected individuals and their families. Activities included individual and group mentoring and counseling, church services, prayer services, music, temporary food and shelter, transportation, community events, and working with local law enforcement and other agencies on Opiate Response Team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Deck the Halls annual Christmas Toy Drive. Provide a Christmas celebration meal and presents for underprivileged children and their families. Over 500 children were served as part of this program during the 2023 Christmas season. Donations were provided by local individuals and businesses along with funds the organization was able to put aside for this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050980
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15991
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0182755
IRS990EZ/TotalProgramServiceExpensesAmt0182755
IRS990EZ/TotalRevenueAmt0197804
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.arcempowermentcenter.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0573687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573687
IRS990ScheduleA/TotalSupportAmt0573687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Property Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joe Nichols
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Spouse of Executive Director and Key Contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt023900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Community Activities;7191|Education;5302|Furniture and Fixtures;8865|Information Technology;20405|Insurance;6147|Meal and Entertainment;5940|Loan Repayment;6000|Office Supplies;10764|Opiate Response Team;2747|Subscriptions;363|Travel;7457^Total;81181^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Loan;-23900|Property Purchase;49492|Depreciation;-3084|Loan Payments;-6000^Total;16508^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Building Loan;45500|Property Loan;23900^Total;69400^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 was mailed requesting an automatic 6 month extension of time until November 15th.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Fickes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04196850854
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECTONE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0471855790
ReturnHeader/Filer/PhoneNum05672416781
ReturnHeader/Filer/USAddress/AddressLine1Txt0378 Park Avenue West
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-14T20:42:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,487
Liabilities
$69,400
Net assets
$79,087
Revenue
$197,804
Expenses
$182,755
Net income
$15,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.69$0.80$3.99$3.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.79$1.98$1.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.48$1.47$1.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.58$0.34$1.08$0.89$0.19